Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| C | 0209356 | Sept. 28, 2021 | $865.38 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0209357 | Sept. 28, 2021 | $480.00 | ETA SIGMA PHI TRUST | Unrestricted Funds | Dues and Memberships | Classics |
| C | 0209360 | Sept. 28, 2021 | $1757.08 | FERGUSON ENTERPRISES INC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
| C | 0209363 | Sept. 28, 2021 | $5600.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0209363 | Sept. 28, 2021 | $1400.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0209369 | Sept. 28, 2021 | $1755.00 | GEMINI ATHLETIC WEAR INC | Agency Funds | Clothing | Ice Hockey Club |
| C | 0209369 | Sept. 28, 2021 | $32.50 | GEMINI ATHLETIC WEAR INC | Agency Funds | Freight Express Delivery | Ice Hockey Club |
| C | 0209370 | Sept. 28, 2021 | $34.00 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
| C | 0209375 | Sept. 28, 2021 | $300.00 | Glenn Holt Goudy | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209379 | Sept. 28, 2021 | $30578.21 | HEWLETT PACKARD ENTERPRISE COMPANY | Unrestricted Funds | Office Equipment Service | IT Administration |
| C | 0209379 | Sept. 28, 2021 | $10658.40 | HEWLETT PACKARD ENTERPRISE COMPANY | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0209379 | Sept. 28, 2021 | $1396.98 | HEWLETT PACKARD ENTERPRISE COMPANY | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0209381 | Sept. 28, 2021 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | University Marketing Operations |
| C | 0209382 | Sept. 28, 2021 | $2415.70 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0209382 | Sept. 28, 2021 | $4590.63 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0209383 | Sept. 28, 2021 | $9242.38 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0209383 | Sept. 28, 2021 | $810.55 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0209386 | Sept. 28, 2021 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0209389 | Sept. 28, 2021 | $558.16 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Provost |
| C | 0209390 | Sept. 28, 2021 | $495.00 | INFOGROUP CITY DIRECTORIES | Unrestricted Funds | Library Supplies | Library |
| C | 0209393 | Sept. 28, 2021 | $1150.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0209395 | Sept. 28, 2021 | $2160.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0209397 | Sept. 28, 2021 | $75.00 | John Kenney | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209400 | Sept. 28, 2021 | $650.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0209401 | Sept. 28, 2021 | $2730.00 | KNOWLEDGEWORKS GLOBAL LTD | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0209403 | Sept. 28, 2021 | $295.65 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0209403 | Sept. 28, 2021 | $6184.93 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0209403 | Sept. 28, 2021 | $333.50 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0209403 | Sept. 28, 2021 | $266.47 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
| C | 0209403 | Sept. 28, 2021 | $4653.38 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0209414 | Sept. 28, 2021 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0209414 | Sept. 28, 2021 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0209415 | Sept. 28, 2021 | $100310.35 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0209418 | Sept. 28, 2021 | $33935.00 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0209421 | Sept. 28, 2021 | $249.42 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0209424 | Sept. 28, 2021 | $695.00 | MAPLESOFT | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Mathematics |
| C | 0209426 | Sept. 28, 2021 | $7.63 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Unrestricted Funds | Freight Express Delivery | COVID-19 Institutional Expenses |
| C | 0209426 | Sept. 28, 2021 | $65.29 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
| C | 0209429 | Sept. 28, 2021 | $1251.37 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0209429 | Sept. 28, 2021 | $488.47 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0209437 | Sept. 28, 2021 | $3000.00 | NCS PEARSON INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0209437 | Sept. 28, 2021 | $6000.00 | NCS PEARSON INC | Unrestricted Funds | Software Subscription-License-Maint | Supply Chain and Information Mgmt |
| C | 0209438 | Sept. 28, 2021 | $11351.96 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0209442 | Sept. 28, 2021 | $801.61 | OFFICE OF THE STATE AUDITOR | Unrestricted Funds | Accounting and Auditing Services | Controller |
| C | 0209443 | Sept. 28, 2021 | $3500.00 | OLD DOMINION UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
| C | 0209446 | Sept. 28, 2021 | $33.41 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0209446 | Sept. 28, 2021 | $47.32 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0209446 | Sept. 28, 2021 | $12.75 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0209447 | Sept. 28, 2021 | $628.20 | Alexander Parry | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0209447 | Sept. 28, 2021 | $628.20 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |